GRC and internal audit software Early access is open

Every risk, control and audit. One live picture.

ExGear Insight runs nineteen governance, risk, compliance and audit modules on one shared risk universe, control library and evidence base, so nothing is entered twice.

Join the Waitlist See the Modules
Built by practising audit, risk and security professionals Aligned to the IIA’s GIAS, COSO, ISO, ITAF & COBIT
ExGear Insight Main Dashboard with a tile for each module
35%
Shorter audit cycles (modelled)

Aligned with leading frameworks & standards

GIAS COSO ERM ISO 31000 ISO 27001 COBIT 2019 ITAF GDPR-ready

One workspace

Risk, audit and security, working from one record

Pick a discipline to see how it works in the product.

Unified Governance, Risk & Compliance

Break down silos between risk management, compliance, and internal audit. Work from a single source of truth with integrated controls.

  • Enterprise Risk Management (COSO & ISO 31000)
  • Compliance Obligations & Assessment Tracking
  • Cross-Functional Control Library with Mappings
Explore GRC
Operational Control dashboard with compliance score, effectiveness rate and control status

End-to-End Audit Lifecycle

Manage your entire audit universe with intelligent planning, workpaper automation, and seamless findings management.

  • Risk-Based Annual Planning with Gantt Charts
  • Digital Workpapers with Evidence Links
  • Findings, Actions & Follow-Up Tracking
Explore Auditing
Audit Universe listing risk-scored auditable entities with plan coverage

Automated System Intelligence

The ExGear Discovery Agent transforms infrastructure data into actionable GRC insights with real-time monitoring.

  • Automated Endpoint Discovery & Inventory
  • Vulnerability Detection with CVE Mapping
  • Real-Time Security Configuration Monitoring
Explore System Library
Agent Security Insights with fleet security score, findings by severity and per-agent summary

AI-Powered Analytics

Embedded audit analytics and AI-powered insights, from Benford’s Law analysis to draft generation.

  • Benford’s Law, Regression & Trend Analysis
  • Azure OpenAI-Powered Draft Generation
  • Real-Time Dashboards & KRI Monitoring
Explore AI & Analytics
ExAI Planner agent proposing task actions that wait for approval

The product, not a mock-up

Nineteen modules. One shared record.

Every screen here is the product itself, and each module keeps the colour it wears on the dashboard. Select any one to open it.

Audit Management Plans, engagements and findings Risk Management Register, heat map and treatment Compliance Management Obligations, frameworks and policies Control Management Control library and operational controls Process Library Processes, risks and control coverage Asset Management Register, reviews and stock takes IT Systems & Discovery System library, agents and security insights Event & Issue Management Capture, triage and verified closure Change Management Application, configuration and regulatory change Vendor & Third-Party Due diligence, contracts and incidents Key Indicators KRIs, KCIs and KPIs with breaches Business Continuity & DR Impact analysis, plans and exercises Training & Awareness Programmes, exams and certifications Ethics & Corporate Governance Whistleblower line to board committee Legal & Contract Management Contracts, obligations and matters AI Governance AI system register, classified by risk Document & Evidence Evidence from request to retention Reporting & Analytics Board reporting from live data Planner Personal and team work, linked to records ExAI Assistant Built into every module
Explore All Modules

Why switch

Out of the spreadsheets, into one system

Stop juggling disconnected tools. Switch to the unified platform built for modern assurance.

The Chaos of Spreadsheets

Fragmented tools lead to manual errors, version control nightmares, and lost data. ExGear Insight brings it all together in one secure platform.

Replaces SharePoint
Replaces Excel
Replaces Emails
ExGear Insight

Estimate Your ROI

See the value for your team

5
Estimated Annual Value
$420,000

At $120K per auditor. See the assumptions

Shorter Audit Cycles

Automated workpapers and evidence collection shorten audit cycles; our ROI model assumes 35%.

Azure OpenAI

AI-Powered Insights

Don’t start from scratch. Let AI draft your risk descriptions, audit programs, and even summary reports based on your findings.

Drafting audit program...
Done! 12 steps generated.

Everyday work

The tools your team opens every day

Everything you need for risk-based auditing and GRC in one integrated platform.

Risk Register

Central catalogue with inherent/residual scores, impact/likelihood, and control links.

COSO ERM ISO 31000

Control Library

Standardised controls mapped to risks and frameworks with ToD/ToE status.

COBIT ISO 27001

Audit Planning

Risk-based annual plans with Gantt scheduling and resource allocation.

Gantt Milestones

AI Assist

Azure OpenAI-powered drafting for programs, test steps, and findings.

Summaries Suggestions
View All Features

Governance, risk and compliance

Risk, compliance and audit on the same data

Bridge the gap between risk management, compliance, and internal audit. ExGear Insight creates a shared data model so all three functions work from the same risk universe. Follow one record through it.

One record goes in

  1. Governance Framework

    Committees, RACI and decision tracking set who owns what.

    Structure
    • CommitteesMandatesAgendasMinutes
    • RACIActivitiesDecisions
    • Action itemsTracked to closure

    Passes on Owners and accountability

  2. Enterprise Risk

    Every risk is scored and watched against appetite.

    Risk universe
    • Risk registerInherentResidualTreatment
    • AppetiteThresholdsBreaches
    • KRIsBandsTrends
    • Heat mapsRisk profilesProjections

    Passes on Scored risks

  3. Compliance

    Each obligation is mapped to the controls that meet it.

    Obligations
    • ObligationsRegulationsOwners
    • AssessmentsPeriodic reviewsCoverage
    • AttestationsSign-offsReminders

    Passes on Obligations mapped to controls

  4. Policy Management

    Policies stay versioned, approved and acknowledged.

    Policies
    • Policy libraryVersionsApprovals
    • AcknowledgementsCampaignsTracking
    • ExceptionsRisk acceptance

    Passes on Policies linked to risks and controls

  5. Control Library

    One control answers the risk, the obligation and the policy.

    Control library
    • MappingsRisksRegulationsFrameworks
    • TestingDesignEffectiveness
    • MonitoringRulesAlerts

    Passes on Test results and evidence

  6. Internal Audit

    Audit plans from the same risks and tests the same controls.

    Assurance
    • Audit universeRisk scoresPlan coverage
    • EngagementsWorkpapersSign-off
    • FindingsOne registerFollow-up

Where it lands

Three functions, one record

  • Risk universeThe risks you score are the risks audit plans from.
  • Control libraryControls tested by compliance and audit are recorded once.
  • Evidence baseFindings from audits and compliance reviews share one register.
COSO ISO 31000 GIAS
Explore GRC

System Library

Know what is actually running

The ExGear Discovery Agent transforms endpoint data into actionable GRC insights through automated collection and real-time monitoring.

Security Config

Firewall, antivirus, BitLocker encryption, UAC, and audit policy monitoring.

Vulnerability Detection

SMBv1, RDP, PrintNightmare, LLMNR, and unquoted service path risks with CVE mapping.

Identity Monitoring

Local users, group membership, stale accounts, and active session tracking.

Asset Collection

Scheduled tasks, browser extensions, database instances, and certificate inventory.

Explore System Library

Packages

A package for every size of team

ExGear Insight scales from a focused risk and compliance team to complex multi-entity environments.

Standard

Risk, compliance and daily operations

  • Risk, Compliance & Controls
  • Events, Processes, Assets & IT Systems
  • Documents, Reporting & Planner
  • Up to 5 users
$10,000/year
POPULAR

Premium

The full audit and analytics platform

  • Everything in Standard
  • Audit Management & Key Indicators
  • Vendor, Change, Training & Continuity
  • SSO included, up to 15 users
$24,000/year

Enterprise

For large organisations

  • Everything in Premium
  • Ethics, Legal & AI Governance
  • Multi-Entity & API Access
  • Unlimited users
Custom Pricing

Demo

Risk, compliance and controls, free for 30 days, for up to 3 users

Free

Essentials

The Demo’s six modules on an annual plan, for up to 3 users

$5,000/year

Build Your Own

Documents, reporting and planner, plus only the modules you choose

$5,000/year + $1,500 per module
Compare All Six Packages
35%
Shorter audit cycles with automated workpapers
1.7×
Coverage per auditor with AI-assisted procedures
$84,000
Estimated annual value per auditor

35% and 1.7× are our ROI calculator’s default assumptions; $84,000 is modelled from them at $120K per auditor. Adjust the assumptions for your team.

See your whole assurance picture in one place.

See how ExGear Insight can help your team achieve faster cycles, better coverage, and stronger governance.

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